IONQ, INC. Income Tax Expense
IONQ, INC. (IONQ) reported Income Tax Expense of -$6.07 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- IONQ, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.07M.
- IONQ, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.38M, a 53283.33% decline year-over-year.
- IONQ, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$24.88M, a 124485.00% decline year-over-year.
- IONQ, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.44M, a 27837.50% decline year-over-year.
- IONQ, INC. income tax expense (benefit) for fiscal 2025 was -$44.57M, a 75645.76% decline from fiscal 2024.
- IONQ, INC. income tax expense (benefit) for fiscal 2024 was $59.00K, a 22.92% increase from fiscal 2023.
- IONQ, INC. income tax expense (benefit) for fiscal 2023 was $48.00K.
- IONQ, INC. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.07M 10-Q · filed 2026-08-10 | -$12.45M 10-Q · filed 2026-08-10 | -$37.33M derived: sum of 3 quarters · filed 2026-08-10 | -$41.76M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$6.38M 10-Q · filed 2026-05-07 | -$31.26M derived: sum of 2 quarters · filed 2026-05-07 | -$35.70M derived: sum of 3 quarters · filed 2026-05-07 | -$50.97M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$24.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$29.32M derived: sum of 2 quarters · filed 2026-02-25 | -$44.58M derived: sum of 3 quarters · filed 2026-08-10 | -$44.57M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$4.44M 10-Q · filed 2025-11-05 | -$19.71M derived: sum of 2 quarters · filed 2026-08-10 | -$19.70M 10-Q · filed 2025-11-05 | -$19.68M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | -$15.27M 10-Q · filed 2026-08-10 | -$15.26M 10-Q · filed 2026-08-10 | -$15.24M derived: sum of 3 quarters · filed 2026-08-10 | -$15.22M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $12.00K 10-Q · filed 2026-05-07 | $32.00K derived: sum of 2 quarters · filed 2026-05-07 | $48.00K derived: sum of 3 quarters · filed 2026-05-07 | $63.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $36.00K derived: sum of 2 quarters · filed 2026-02-25 | $51.00K derived: sum of 3 quarters · filed 2026-02-25 | $59.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | $16.00K 10-Q · filed 2025-11-05 | $31.00K derived: sum of 2 quarters · filed 2025-11-05 | $39.00K 10-Q · filed 2025-11-05 | $48.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $15.00K 10-Q · filed 2025-08-06 | $23.00K 10-Q · filed 2025-08-06 | $32.00K derived: sum of 3 quarters · filed 2026-02-25 | $71.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $8.00K 10-Q · filed 2025-05-07 | $17.00K derived: sum of 2 quarters · filed 2026-02-25 | $56.00K derived: sum of 3 quarters · filed 2026-02-25 | $56.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $48.00K derived: sum of 2 quarters · filed 2026-02-25 | $48.00K derived: sum of 3 quarters · filed 2026-02-25 | $48.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | $39.00K 10-Q · filed 2024-11-06 | $39.00K derived: sum of 2 quarters · filed 2024-11-06 | $39.00K 10-Q · filed 2024-11-06 | $39.00K derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $0.00 derived: sum of 2 quarters · filed 2025-02-26 | $0.00 derived: sum of 3 quarters · filed 2025-02-26 | $0.00 10-K · filed 2025-02-26 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | $0.00 derived: sum of 3 quarters · filed 2023-08-10 | $0.00 derived: sum of 4 quarters · filed 2023-08-10 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-11 | $0.00 derived: sum of 2 quarters · filed 2023-05-11 | $0.00 derived: sum of 3 quarters · filed 2023-05-11 | $0.00 derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $0.00 derived: sum of 2 quarters · filed 2023-03-30 | $0.00 derived: sum of 3 quarters · filed 2023-03-30 | $0.00 10-K · filed 2023-03-30 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $0.00 10-K/A · filed 2021-06-04 | $0.00 derived: sum of 2 quarters · filed 2022-03-28 | $0.00 10-K · filed 2022-03-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 |
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